XML 53 R40.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jan. 01, 2016
Jan. 02, 2015
Jan. 01, 2016
Jan. 02, 2015
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]        
Income Tax Expense (Benefit) $ 15 $ 193 $ 13 $ 203
Discrete tax (benefits) charges     $ (3) $ 181
Domestic federal statutory rate (as a percent)     25.00% 25.00%
Deferred net tax assets 120   $ 120  
Unrecognized Tax Benefits, Period Increase (Decrease)     6  
Unrecognized Tax Benefits 77   77  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 77   77  
Minimum [Member]        
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]        
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $ 30   $ 30